1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025186
Contract reference
HMRA-2025-00731
Contract description:
REACTIVOS
Type of Contract
Goods
Contract Start:
15/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMRA-DAF-CD-2025-0598
Request Title
REACTIVOS DE LABORATORIO EQUIPO ARCHITE
Description
REACTIVOS DE LABORATORIO EQUIPO ARCHITE
Business Operation
GERENCIA DE LABORATORIO
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
269,076.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2129509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,127.24
0.00
3,948.97
0.00
241,200.00
269,076.21
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REACTIVO TSH PARA EQUIPO ARCHITECT
8
UD
9,100
9,570.33
76,562.64
0.00
0.00
0.00
72,800.00
76,562.64
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REATIVO T3 TOTAL PARA EQUIPO ARCHITECT
5
UD
12,100
12,974.22
64,871.10
0.00
0.00
0.00
60,500.00
64,871.10
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REACTIVO T4 LIBRE PARA EQUIPO ARCHITECT
7
UD
10,700
11,082.74
77,579.18
0.00
0.00
0.00
74,900.00
77,579.18
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
REACTIVO CEA PARA EQUIPO ARCHITECT
1
UD
11,000
24,175.62
24,175.62
0.00
0.00
0.00
11,000.00
24,175.62
5
47101613 - Soluciones de
(...)
47101613 - Soluciones de neutralización
2.3.7.2.99
CUBETAS DE REACCION
2
CAJ
11,000
10,969.35
21,938.70
0.00
18
3,948.97
0.00
22,000.00
25,887.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/9/2025_1_39 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
EG1760381973551dO9Ca.pdf
EG1760381973551dO9Ca.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
269,076.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
243,188.54
DOP
----
View
2.3.7.2.99
25,887.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
269,076.21
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760381973551dO9Ca
1
269,076.21
DOP
Vencido
Link